| obj 1306271372 |
|
ND na prevodovku |
VOITH TURBO s.r.o. |
Hviezdoslavova 1a, 62700 Brno |
25307487 |
44355.00 CZK |
|
| obj 1204521923 |
|
ND Tedom |
TEDOM a.s. |
Výčapy 195, 67401 Třebíč |
28466021 |
44346.48 CZK |
|
| obj 130452779 |
|
ND Tedom |
TEDOM a.s. |
Výčapy 195, 67401 Třebíč |
28466021 |
44186.02 CZK |
|
| obj 13063411297 |
|
kolky |
Slovenská pošta, š.p.-poštovné |
Poštová 18, 04221 Košice |
17056420 |
44055.00 |
|
| OBJ-20211043 |
|
Elektroinštalačný materiál |
HAGARD:HAL, spol. s r.o |
Pražská 9, 94911 Nitra |
50111990 |
43935.73 EUR |
|
| OBJ-20221536 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43680.00 EUR |
|
| OBJ-20221535 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43680.00 EUR |
|
| OBJ-20221457 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43680.00 EUR |
|
| OBJ-20221458 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43680.00 EUR |
|
| OBJ-20221580 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43680.00 EUR |
|
| OBJ-20221608 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43328.00 EUR |
|
| OBJ-20221635 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43328.00 EUR |
|
| OBJ-20221609 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43328.00 EUR |
|
| OBJ-20221753 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43232.00 EUR |
|
| OBJ-20221754 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
43232.00 EUR |
|
| OBJ-20221671 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
42848.00 EUR |
|
| OBJ-20221672 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
42848.00 EUR |
|
| OBJ-20221697 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
42848.00 EUR |
|
| OBJ-20190241 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
42758.40 EUR |
|
| OBJ-2017-2760 |
|
Páska SP 100 |
Toner 1, s.r.o. |
Heleny Malířové 411/4, 16900 Praha 6 |
27640990 |
42500.00 CZK |
|
| OBJ-2017-3567 |
|
PASKA RC 100 DO OZNACOVACOV/BČK/ |
Toner 1, s.r.o. |
Heleny Malířové 411/4, 16900 Praha 6 |
27640990 |
42500.00 CZK |
|
| OBJ-20221778 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
42426.56 EUR |
|
| OBJ-20221383 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
42336.00 EUR |
|
| OBJ-20221429 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
42336.00 EUR |
|
| OBJ-20221382 |
|
Objednávka PHM - nafta |
TaM trans spedition, s.r.o. |
Šarovce, 93552 Šarovce 545 |
34140425 |
42336.00 EUR |
|
